| 年月 | 營業額(仟元) | 累計營業額(仟元) | ||||||
|---|---|---|---|---|---|---|---|---|
| 當月 營收 |
上月 營收 |
月營收 增減 |
前一年 同月營收 |
前一年 同月增減 |
當年 累計營收 |
前一年 同期累計 |
前一年 同期增減 |
|
| 115/01 | 641,195 | 1,082,845 | -40.79% | 911,007 | -29.62% | 641,195 | 911,007 | -29.62% |
| 114/12 | 1,082,845 | 890,675 | 21.58% | 1,194,495 | -9.35% | 8,915,042 | 10,382,310 | -14.13% |
| 114/11 | 890,675 | 705,202 | 26.30% | 940,485 | -5.30% | 7,832,197 | 9,187,815 | -14.75% |
| 114/10 | 705,202 | 667,572 | 5.64% | 884,899 | -20.31% | 6,941,522 | 8,247,330 | -15.83% |
| 114/09 | 667,572 | 589,449 | 13.25% | 1,090,842 | -38.80% | 6,236,320 | 7,362,431 | -15.30% |
| 114/08 | 589,449 | 786,557 | -25.06% | 912,560 | -35.41% | 5,568,748 | 6,271,589 | -11.21% |
| 114/07 | 786,557 | 903,950 | -12.99% | 746,036 | 5.43% | 4,979,299 | 5,359,029 | -7.09% |
| 114/06 | 903,950 | 595,911 | 51.69% | 617,520 | 46.38% | 4,192,742 | 4,612,993 | -9.11% |
| 114/05 | 595,911 | 543,584 | 9.63% | 787,941 | -24.37% | 3,288,792 | 3,995,473 | -17.69% |
| 114/04 | 543,584 | 647,709 | -16.08% | 960,729 | -43.42% | 2,692,881 | 3,207,532 | -16.05% |
| 114/03 | 647,709 | 590,581 | 9.67% | 880,436 | -26.43% | 2,149,297 | 2,246,803 | -4.34% |
| 114/02 | 590,581 | 911,007 | -35.17% | 508,980 | 16.03% | 1,501,588 | 1,366,367 | 9.90% |
